Rolling Budget And Forecast
- Topics:
- Budgeting,
- Tools and Templates
- Tags:
- Balance Sheets,
- Finance,
- Financial Accounting,
- Financial Statements,
- Operational Accounting,
- Result
- Source:
- Microsoft
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Overview: Financial professionals can use this template to capture actual results for key income statement and balance sheet accounts and then compare actual results to both budget targets and prior year results. This template can provide management with a quick snapshot of how actual results compare to budget targets and how actual are growing from year to year.
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Format: EXCEL | Date: May 2004
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